We're here to serve the University . . .
and will be pleased to assist you with any questions and issues you may have.

Our Services:

• Purchase goods and services for the University
• Material tracing/expediting
• Provide information about products, prices, and specifications
• Manage the competitive bidding process
• Sole source purchases
• Board of Regents approval process
• Prime vendor contracting
• Stockless purchasing program(s)
• Receipt, delivery, and shipment of materials
• Fixed asset accounting and reporting of equipment valued at $5,000 or greater
• Transfer and/or disposal of surplus/excess property and obsolete materials
• Charters (air and bus), conference venue contracts, faculty/staff relocation
• Leasing

Additional Links

• How To Buy... (Contracts & Prime Vendors)
• Who to Contact... (Commodity Listing)